|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-046-004/145-D
(Thalikothanur)
|
2930010000NRG23101120221410235
|
12/11/2022
|
Venkatamma
|
2930010WL046172
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-046-004/594-A
(Thalikothanur)
|
2930010000NRG23101120221410236
|
12/11/2022
|
Baghya
|
2930010WL046172
|
Baghya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baghya
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-046-004/617-A
(Thalikothanur)
|
2930010000NRG23101120221410237
|
12/11/2022
|
Mangala
|
2930010WL046172
|
Mangala
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-046-046/1-A
(Thalikothanur)
|
2930010000NRG23101120221410240
|
12/11/2022
|
Lakhsmamma
|
2930010WL046172
|
Lakhsmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakhsmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-046-046/10-A
(Thalikothanur)
|
2930010000NRG23101120221410241
|
12/11/2022
|
Sujatha
|
2930010WL046172
|
Sujatha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-046-046/148-A
(Thalikothanur)
|
2930010000NRG23101120221410242
|
12/11/2022
|
Muniraaj
|
2930010WL046172
|
Muniraaj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniraaj
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-046-046/21-A
(Thalikothanur)
|
2930010000NRG23101120221410244
|
12/11/2022
|
Rathinamma
|
2930010WL046172
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-046-046/25-A
(Thalikothanur)
|
2930010000NRG23101120221410246
|
12/11/2022
|
Parvathamma
|
2930010WL046172
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-046-046/265
(Thalikothanur)
|
2930010000NRG23101120221410249
|
12/11/2022
|
Gowramma
|
2930010WL046172
|
Gowramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-046-046/283
(Thalikothanur)
|
2930010000NRG23101120221410250
|
12/11/2022
|
Puttamma
|
2930010WL046172
|
Puttamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-046-046/31-C
(Thalikothanur)
|
2930010000NRG23101120221410254
|
12/11/2022
|
Munirathnama
|
2930010WL046172
|
Munirathnama
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Munirathnama
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-046-046/397-A
(Thalikothanur)
|
2930010000NRG23101120221410259
|
12/11/2022
|
Akkamma
|
2930010WL046172
|
Akkamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Akkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-046-046/405-A
(Thalikothanur)
|
2930010000NRG23101120221410260
|
12/11/2022
|
Lakshmi
|
2930010WL046172
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-046-046/451-A
(Thalikothanur)
|
2930010000NRG23101120221410265
|
12/11/2022
|
Nanjamma
|
2930010WL046172
|
Nanjamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-046-046/457-A
(Thalikothanur)
|
2930010000NRG23101120221410266
|
12/11/2022
|
Rajinamery
|
2930010WL046172
|
Rajinamery
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajinamery
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-046-046/480
(Thalikothanur)
|
2930010000NRG23101120221410269
|
12/11/2022
|
Pushpa
|
2930010WL046172
|
Pushpa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-046-046/492-A
(Thalikothanur)
|
2930010000NRG23101120221410272
|
12/11/2022
|
vanimma
|
2930010WL046172
|
vanimma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
vanimma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-046-046/50-D
(Thalikothanur)
|
2930010000NRG23101120221410273
|
12/11/2022
|
Alagamma
|
2930010WL046172
|
Alagamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-046-046/504
(Thalikothanur)
|
2930010000NRG23101120221410274
|
12/11/2022
|
Lakshmi
|
2930010WL046172
|
Lakshmi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-046-046/511-A
(Thalikothanur)
|
2930010000NRG23101120221410276
|
12/11/2022
|
Rajamma
|
2930010WL046172
|
Rajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-046-046/538-A
(Thalikothanur)
|
2930010000NRG23101120221410277
|
12/11/2022
|
Rathna
|
2930010WL046172
|
Rathna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-046-046/570-A
(Thalikothanur)
|
2930010000NRG23101120221410278
|
12/11/2022
|
Asha
|
2930010WL046172
|
Asha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Asha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-046-004/137-B
(Thalikothanur)
|
2930010000NRG23101120221410234
|
12/11/2022
|
Kamalamma
|
2930010WL046172
|
Kamalamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-046-046/242-A
(Thalikothanur)
|
2930010000NRG23101120221410245
|
12/11/2022
|
Parvathamma
|
2930010WL046172
|
Parvathamma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-046-046/261
(Thalikothanur)
|
2930010000NRG23101120221410248
|
12/11/2022
|
gowramma
|
2930010WL046172
|
gowramma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-046-046/295-A
(Thalikothanur)
|
2930010000NRG23101120221410251
|
12/11/2022
|
Neelamma
|
2930010WL046172
|
Neelamma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-046-046/303
(Thalikothanur)
|
2930010000NRG23101120221410252
|
12/11/2022
|
Kempamma
|
2930010WL046172
|
Kempamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-046-046/309
(Thalikothanur)
|
2930010000NRG23101120221410253
|
12/11/2022
|
jayamma
|
2930010WL046172
|
jayamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-046-046/332-A
(Thalikothanur)
|
2930010000NRG23101120221410255
|
12/11/2022
|
jarina
|
2930010WL046172
|
jarina
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
jarina
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-046-046/345-A
(Thalikothanur)
|
2930010000NRG23101120221410256
|
12/11/2022
|
Pilomena
|
2930010WL046172
|
Pilomena
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pilomena
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-046-046/351-a
(Thalikothanur)
|
2930010000NRG23101120221410257
|
12/11/2022
|
Venkatalakshmamma
|
2930010WL046172
|
Venkatalakshmamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venkatalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-046-046/41
(Thalikothanur)
|
2930010000NRG23101120221410261
|
12/11/2022
|
Saradhaa
|
2930010WL046172
|
Saradhaa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saradhaa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THALLY
|
TN-30-010-046-046/411
(Thalikothanur)
|
2930010000NRG23101120221410262
|
12/11/2022
|
Sugandhamma
|
2930010WL046172
|
Sugandhamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sugandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-046-046/443-A
(Thalikothanur)
|
2930010000NRG23101120221410264
|
12/11/2022
|
Yellamma
|
2930010WL046172
|
Yellamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-046-046/59-A
(Thalikothanur)
|
2930010000NRG23101120221410279
|
12/11/2022
|
Sarojamma
|
2930010WL046172
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|